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Res 2013-090/Approving a service agreement between Cash Cycle Solutions, Inc. for the Utility Billing and Notice Services
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Res 2013-090/Approving a service agreement between Cash Cycle Solutions, Inc. for the Utility Billing and Notice Services
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5/20/2014 9:59:52 AM
Creation date
6/27/2013 10:34:55 AM
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City Clerk
City Clerk - Document
Resolutions
City Clerk - Type
Approving
Number
2013-90
Date
6/18/2013
Volume Book
198
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Cash Cycle Solutions, Inc. <br />Business Recovery Plan <br />13. When written authorization to enter the affected building is received from the <br />local authority having jurisdiction, brief all assessment personnel on any <br />restrictions or time limits which have been imposed. <br />14. Establish control and accountability procedures for assessment personnel <br />entering the building. <br />15. Provide security controls at all alternate operating and off -site storage locations. <br />Utilize external security agencies to acquire additional security personnel, as <br />required. <br />16. Coordinate with Public Relations on rumor control activities. <br />17. Coordinate event cause investigation and physical damage assessment with <br />Legal and Facilities. <br />3.4.2 Determine Telecommunications (Voice & Data) Support Strategy <br />1. Report to the Crisis Management Center as directed during the alert by the <br />INCIDENT MANAGEMENT TEAM. <br />2. Participate in the activation meeting conducted by the INCIDENT <br />MANAGEMENT TEAM. Acquire as much detail as possible regarding the <br />following: <br />3. Event related specifics: <br />3.1 Type of event; <br />3.2 Location of occurrence; <br />3.3 Time of occurrence; <br />3.4 Suspected cause. <br />4. Company facilities potentially effected; <br />5. Building access: <br />5.1 Current access; <br />5.2 Near term potential access. <br />6. Any special instructions. <br />[a <br />
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